1448894831 4767143000 KL1127 SAMA MUNINARAYANAPPA SAMA KANAYYA OLD EXTENSION - 271215 11500 8 LT1 211 0.2800 0 5782 32 1 0 3 1 -380 0 0 0 2110 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111257245 0 0 0 1 0 0 0 0 0 0 SAMA MUNINARAYANAPPA,SAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894832 4277143000 KL3108 H.M.NARAYANA OLD EXTENSION - 271215 3600 8 LT1 211 0.1600 0 7015 0 1 0 28 1 9669 67.9900 0 0 510 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324450 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894833 4777143000 KL4739 V.RAJARAM KATARI PALYA - 271215 6500 8 LT1 211 0.2800 0 7560 56 1 0 3 1 2040 26.4100 0 0 1160 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111314299 0 0 0 1 0 0 0 0 0 0 V.RAJARAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894834 6977143000 KL4358 V.NARAYANASWAMY OLD EXTENSION - 271215 20500 8 LT1 211 0.1200 0 8136 64 1 0 3 1 20 0 0 0 1320 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115324362 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894835 3377143000 KL37722 MUNI RAJU S/O RAMAIAH KATARIPALYA,KOLAR 271215 4800 8 LT1 211 0.2400 0 2589 7 1 0 3 1 -17 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306733 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,S/O RAMAIAH KATARIPALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894836 3339240095 KL59480 M AMARANARAYANA S/O MUNINARAYANAPPA NEAR BAJANE MANDIRA 271215 12500 8 LT1 211 1 0 11437 159 1 0 3 0.9400 0 0 0 0 3050 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 38421988 0 0 0 1 0 0 0 0 0 0 M AMARANARAYANA,S/O MUNINARAYANAPPA NEAR BAJANE MANDIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448894837 4967143000 KL11538 VENKATAMMA LATE HANUMAPPA KATARI PALYA - 271215 17700 8 LT1 211 0.1600 0 12653 36 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306383 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,LATE HANUMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894838 2056143000 AEH2389 K.N.MUNISWAMY KATARI PALYA - 271215 24400 8 LT1 211 3 0 7410 28 1 0 3 1 75 1 0 0 390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115317771 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894839 2087143000 KL875 S.RAMAIAH KATARI PALYA - 271215 23200 8 LT1 211 0.2000 0 14636 133 1 0 3 1 -23 0 0 0 3850 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115305181 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894840 6187143000 KL49348 C.A LAKSHMI PRASANNA S/O ASHWATHNARAYANA KATARIPALYA 271215 8600 8 LT1 211 2 0 29865 187 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115319096 0 0 0 1 0 0 0 0 0 0 C.A LAKSHMI PRASANNA,S/O ASHWATHNARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894841 6177143000 KL2707 N.VENKATA MUNIRAYANNPPA KATARI PALYA - 271215 10200 8 LT1 211 0.4000 0 24010 66 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115331707 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIRAYANNPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894842 2077143000 KL20260 N.JALAKANTHAIAH OLD EXTENSION - 271215 25400 8 LT1 211 0.3600 0 6201 4 1 0 3 1 335 3.0800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115321815 0 0 0 1 0 0 0 0 0 0 N.JALAKANTHAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894843 4977143000 KL4297 SWAMA MUNINARAYANAPPA SWAMA KANAYYA OLD EXTENSION - 271215 11200 8 LT1 211 0.1600 0 13616 71 1 0 3 1 4406 34.5400 0 0 220 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319100 0 0 0 1 0 0 0 0 0 0 SWAMA MUNINARAYANAPPA,SWAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894844 7977143000 KL7678 RAJ GOPAL S.MUNISWAMAPPA KATARI PALYA - 271215 6200 8 LT1 211 0.1600 0 6660 0 1 0 28 1 -37 0 0 0 0 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005914 0 99999 111111241511 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,S.MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894845 8077143000 KL23355 NARAYANAPPA OLD EXTENSION - 271215 2800 8 LT1 211 0.2400 0 14608 111 1 0 3 1 710 5.3300 0 0 340 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111274468 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894846 8056143000 AEH1654 G.S.VENKATAPPA KOLAR - 271215 22900 8 LT1 211 3 0 7250 33 1 0 3 1 308 4.4100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306755 0 0 0 1 0 0 0 0 0 0 G.S.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894848 9667143000 KL10030 MUNISWAMY NARASIMHAIAH OLD EXTENSION - 271215 25600 8 LT1 211 0.1600 0 6730 36 1 0 3 1 880 12.5200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115321813 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NARASIMHAIAH OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894849 9677143000 KL5032 S.N.RAMIAH KATARI PALYA - 271215 8000 8 LT1 211 0.2800 0 6801 28 1 0 3 1 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115320572 0 0 0 1 0 0 0 0 0 0 S.N.RAMIAH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894851 8667143000 KL10097 GOWRAMMA B.N.GURU NANJUNDAPPA OLD EXTENSION - 271215 23500 8 LT1 211 0.1200 0 3030 30 1 0 3 1 658 8.8100 0 0 760 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115306813 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.GURU NANJUNDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894852 8677143000 KL36279 VENKATAMMA W/O LATE.HANUMAPPA KATARIPALYA 271215 17800 8 LT1 211 0.6000 0 7733 27 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115325202 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE.HANUMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894853 3677143000 KL36907 S. ANAND S/O SUBBAIAH KATARI PALYA, KOLAR 271215 24600 8 LT1 211 0.4800 0 5636 51 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111303769 0 0 0 1 0 0 0 0 0 0 S. ANAND,S/O SUBBAIAH KATARI PALYA, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894855 3667143000 AEH3555 N.NARAYANAPPA KATARI PALYA - 271215 14400 8 LT1 211 1 0 12409 14 1 0 3 1 -103 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 111115327616 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894856 9867143000 KL15971 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14100 8 LT1 211 0.3600 0 9746 61 1 0 3 1 22 0 0 0 220 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115306738 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894857 9877143000 KL39754 N.M.AMARA NARAYANA S/O LATE MUNI NARAYANAPPA D/NO 1731,KATARIPALAYA MAIN RD 271215 12300 8 LT1 211 1 0 14810 63 1 0 3 1 1963 18.1100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115319604 0 0 0 1 0 0 0 0 0 0 N.M.AMARA NARAYANA,S/O LATE MUNI NARAYANAPPA D/NO 1731,KATARIPALAYA MAIN RD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894858 7877143000 KL40132 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15800 8 LT1 211 1 0 12128 51 1 0 3 1 -68 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111334267 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894859 7967143000 KL2152 C.S.RANGAPPA OLD EXTENSION - 271215 20000 8 LT1 211 0.3200 0 25006 46 1 0 3 1 0 0 0 0 800 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115330949 0 0 0 1 0 0 0 0 0 0 C.S.RANGAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894861 8867143000 KL13360 G.S.VENKATA MUNIYAPPA OLD EXTENSION - 271215 4300 8 LT1 211 0.1600 0 13966 125 1 0 3 1 0 0 0 0 1970 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2015-07-28 111115306313 0 0 0 1 0 0 0 0 0 0 G.S.VENKATA MUNIYAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894862 8877143000 KL40133 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15700 8 LT1 211 1 0 9570 43 1 0 3 1 1 0 0 0 630 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115265030 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894863 8377143000 KL31588 S.M.ANJINAPPA KOLAR - 271215 8300 8 LT1 211 0.5000 0 3730 8 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115322022 0 0 0 1 0 0 0 0 0 0 S.M.ANJINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894864 6616685505 KL76843 G V SATHISH S/O LATE G V VENKATA CHALAPATHI2 BALAJIGARA BEEDI, KATARIPALYA 271215 23204 8 LT1 211 1 0 97 15 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 A9335652 0 0 0 2 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI2 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448894865 6596053000 AEH2501 A.VENKATARAMAPPA OLD EXTENSION - 271215 25200 8 LT1 211 1 0 10320 43 1 0 3 1 542 5.2600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115307017 0 0 0 1 0 0 0 0 0 0 A.VENKATARAMAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-12-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894866 9077143000 KL2653 ACHAMMA VENKATA NARAYANA OLD EXTENSION - 271215 2200 8 LT1 211 0.2000 0 808 28 1 0 3 0.7700 -13 0 0 0 810 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 0 A5505532 0 0 0 1 0 0 0 0 0 0 ACHAMMA,VENKATA NARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448894867 8977143000 KL43755 SMT.BALASUBRAMANIUM S/O SEENAPPA KATARIPALLYA 271215 5900 8 LT1 211 0.9200 0 9534 111 1 0 3 0.8900 -5 0 0 0 1530 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 51155254 0 0 0 1 0 0 0 0 0 0 SMT.BALASUBRAMANIUM,S/O SEENAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448894868 8990723259 KL66985 R S DVARAKESH S/O B SUBBAYYA KATARIPALYA 271215 24800 8 LT1 211 1 0 3464 63 1 0 3 0.8800 -45 2.2900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 52737186 0 0 0 1 0 0 0 0 0 0 R S DVARAKESH,S/O B SUBBAYYA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448894869 9056143000 AEH1226 L.M.RANGAPPA KATARI PALYA - 271215 22600 8 LT1 211 3 0 18010 107 1 0 3 1 -110 0 0 0 1190 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115317724 0 0 0 1 0 0 0 0 0 0 L.M.RANGAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448894819 1867143000 KL1932 SWAMA MUNINARAYANAPPA SWAMA KANAYYA OLD EXTENSION - 271215 11700 8 LT1 211 0.2400 0 29644 172 1 0 3 1 1571 7.9900 0 0 1770 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115331697 0 0 0 1 0 0 0 0 0 0 SWAMA MUNINARAYANAPPA,SWAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894820 6877143000 KL4459 H.VENKATA MUNIYAPPA KATARI PALYA - 271215 9001 8 LT1 211 0.4000 0 7959 47 1 0 3 1 -74 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111303802 0 0 0 1 0 0 0 0 0 0 H.VENKATA MUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894821 2967143000 KL15386 YENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13100 8 LT1 211 0.7600 0 1900 0 1 0 28 1 -38 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318798 0 0 0 0 0 0 0 0 0 0 YENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894822 4412310066 KL73237 PRASAD C R N S/O C S RANGANNA1 OLD EXTENSION 271215 20103 8 LT1 211 1 0 341 11 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999 A5434783 0 0 0 1 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA1 OLD EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448894823 1975643501 KL72123 G V RADHAMMA W/O ANAND SRINIVAS KATARIPALYA 271215 11701 8 LT1 211 1 0 5816 119 1 0 3 0.8600 665 3.4300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 52977396 0 0 0 2 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448894824 1977143000 KL506 M.SUBBARAYAPPA M.NARAYANAPPA KATARI PALYA - 271215 3500 8 LT1 211 0.2800 0 16192 57 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115331698 0 0 0 1 0 0 0 0 0 0 M.SUBBARAYAPPA,M.NARAYANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894825 1967143000 KL12370 RAMAIAH OLD EXTENSION - 271215 4700 8 LT1 211 0.2000 0 7059 6 1 0 3 1 -78 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111335608 0 0 0 1 0 0 0 0 0 0 RAMAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894826 4377143000 KL35879 ASHA K N G NARAYANSWAMY KATARIPALYA 271215 6300 8 LT1 211 0.6000 0 7388 62 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115321825 0 0 0 1 0 0 0 0 0 0 ASHA K N,G NARAYANSWAMY KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894827 2977143000 KL5257 VENKATAMUNIYAPPA KATARI PALYA - 271215 7900 8 LT1 211 0.2000 0 8301 27 1 0 3 1 -2 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115265069 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894828 1877143000 KL4401 HVENKATAMUNIYAPPA KATARI PALYA - 271215 8900 8 LT1 211 0.3600 0 6659 95 1 0 3 1 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306112 0 0 0 1 0 0 0 0 0 0 HVENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894829 6867143000 KL1149 H.M.NARAYANA OLD EXTENSION - 271215 3700 8 LT1 211 0.2400 0 229 0 1 0 28 1 12748 90.8400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111313304 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894830 5277143000 KL3109A R NAGARAJ S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 271215 3100 8 LT1 211 0.2400 0 5350 39 1 0 3 1 -74 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111266376 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894876 7777143000 KL39898 K.N.ANAND GOPAL S/O G.NARAYANA SWAMY KATARI PALYA,KOLAR 271215 7300 8 LT1 211 1 0 21002 191 1 0 3 1 772 6.4500 0 0 1140 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115324368 0 0 0 1 0 0 0 0 0 0 K.N.ANAND GOPAL,S/O G.NARAYANA SWAMY KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894877 7087143000 KL41280 MUNISWAMY KATARI PALLYA - 271215 25700 8 LT1 211 0.2400 0 8501 55 1 0 3 1 1848 14.7800 0 0 550 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 -130 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115323075 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KATARI PALLYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894878 7077143000 KL25062 B.R.RAJARAM BANDRI DASAPPA KATARI PALYA - 271215 6900 8 LT1 211 0.4000 0 6250 28 1 0 3 1 -66 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115327557 0 0 0 1 0 0 0 0 0 0 B.R.RAJARAM,BANDRI DASAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894880 7780533000 KL24909 SRI. G.RAJU WATCH MAN BESCOM 271215 17300 8 LT1 211 0.4800 0 8780 20 1 0 3 1 4284 47.9100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324370 0 0 0 1 0 0 0 0 0 0 SRI. G.RAJU,WATCH MAN BESCOM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894881 6577143000 KL38706 YANGAMMA W\O RAMCHANDARAPPA KATARIPALIYA 271215 13000 8 LT1 211 0.4000 0 4109 0 1 0 28 1 -60 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306749 0 0 0 0 0 0 0 0 0 0 YANGAMMA,W\O RAMCHANDARAPPA KATARIPALIYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894882 6568027669 KL60122 C.V. MANJULA W/O N. SRINIVASA KATARI PALYA 271215 20200 8 LT1 211 4 0 16437 49 1 0 3 1 -15 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 2014-09-23 111115319172 0 0 0 1 0 0 0 0 0 0 C.V. MANJULA,W/O N. SRINIVASA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894883 3038622088 KL73962 A G PUSHPAVATHI W/O V BASAVARAJU #893, KATARIPALYA 271215 19101 8 LT1 211 1 0 1932 65 1 0 3 0.6900 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 A6202617 0 0 0 2 0 0 0 0 0 0 A G PUSHPAVATHI,W/O V BASAVARAJU #893, KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448894885 8177143000 KL2717 S V VARALAKSHMI W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 271215 2300 8 LT1 211 0.6500 0 12559 69 1 0 3 1 -72 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 2018-05-01 111115260455 0 0 0 1 0 0 0 0 0 0 S V VARALAKSHMI,W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894886 2302074861 KL77230 C A KIRAN KUMAR S/O C S ASHWATH NARAYANA KATARIPALYA, NEAR SRINIVASA BAJANE MANDIRA 271215 8701 8 LT1 211 2 0 851 96 1 0 3 0.9800 2268 20.5400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 U5153557 0 0 0 2 0 0 0 0 0 0 C A KIRAN KUMAR,S/O C S ASHWATH NARAYANA KATARIPALYA, NEAR SRINIVASA BAJANE MANDIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448894887 6967143000 KL2065 R NAGARAJ S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 271215 3400 8 LT1 211 0.1600 0 21260 70 1 0 3 1 -4 0 0 0 540 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111119448923 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O LATE RAMAIAH, OLD EXTENTION, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894888 2502823133 KL60674 R,V, GURURAJA S/O, LATE R,G, VENKATARAMANAPPA KATARIPALYA 271215 11900 8 LT1 211 0.9800 0 5544 10 1 0 3 1 -67 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115329595 0 0 0 1 0 0 0 0 0 0 R,V, GURURAJA,S/O, LATE R,G, VENKATARAMANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894889 8156143000 AEH4888 T.VENKATESH OLD EXTENSION - 271215 19000 8 LT1 211 3 0 7572 16 1 0 3 1 -54 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115329613 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894890 0287143000 AEH7443 V.N.BALAKRISHNA S/O.V.NARAYANASWAMY KATARIPALYA 271215 20800 8 LT1 211 1.5000 0 24623 110 1 0 3 1 4961 44.3200 0 0 1810 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115267161 0 0 0 1 0 0 0 0 0 0 V.N.BALAKRISHNA,S/O.V.NARAYANASWAMY KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894891 5967143000 KL19301 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR. - 271215 21600 8 LT1 211 1 0 29950 104 1 0 3 1 -276 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115322081 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894892 8280504111 KL49569 N. JAGANATH PRAKASH S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 271215 6700 8 LT1 211 2 0 11577 150 1 0 3 1 0 1.1700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 111112604621 0 0 0 1 0 0 0 0 0 0 N. JAGANATH PRAKASH,S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894893 4251533000 KL4635 V.VENKATA CHALA PATHI NAIDU OLD EXTENSION - 271215 25000 8 LT1 211 0.3200 0 10399 79 1 0 3 1 139 0 0 0 1520 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115317745 0 0 0 1 0 0 0 0 0 0 V.VENKATA CHALA PATHI NAIDU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894894 8277143000 KL298 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7800 8 LT1 211 0.1600 0 19678 129 1 0 3 1 7 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115267157 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894895 3886258637 KL77229 KIRAN KUMAR C A S/O ASHWATHNARAYANA C S KATARIPALYA 271215 8702 8 LT1 211 1 0 315 27 1 0 3 0.9200 1298 10.4900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 U5153556 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR C A,S/O ASHWATHNARAYANA C S KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448894896 1251533000 KL33543 PANCHAKSHARAPPA S/O CHIKKA NARAYANAPPA - 271215 23700 8 LT1 211 0.2400 0 2880 13 1 0 3 1 3 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324381 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAPPA,S/O CHIKKA NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894897 3877143000 KL6253 PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 23600 8 LT1 211 0.4000 0 3425 0 1 0 28 1 5300 47.8200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115328673 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894898 1079707250 KL59807 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22400 8 LT1 211 1 0 8545 92 1 0 3 0.9400 0 1.3000 0 0 1500 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2017-11-24 39043001 0 0 0 2 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448894899 3867143000 KL1516 JAYAMMA W/O RAMACHANDRAPPA KATARI PALYA 271215 12400 8 LT1 211 0.1600 0 15170 59 1 0 3 1 3244 28.3100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115286901 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMACHANDRAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894900 5477143000 KL3300 V.RAJARAM KATARI PALYA - 271215 6800 8 LT1 211 0.1600 0 19498 99 1 0 3 1 -104 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306754 0 0 0 1 0 0 0 0 0 0 V.RAJARAM,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894901 1087143000 KL7777 JAYAMMA KATARI PALYA - 271215 22700 8 LT1 211 0.1200 0 10195 130 1 0 3 1 0 0 0 0 1000 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111310611 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894902 1056143000 AEH1996 S.VENKATAMUNIYAPPA KATARI PALYA - 271215 9100 8 LT1 211 3 0 10013 58 1 0 3 1 -9 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111289264 0 0 0 1 0 0 0 0 0 0 S.VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894903 2105388486 KL60431 RATHNAMMA W/O, LATE, VENKATESHAPPA KATARIPALYA 271215 5000 8 LT1 211 1 0 3139 32 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115325181 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O, LATE, VENKATESHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894904 1277143000 KL34826 KOLAR KOLAR KOLAR 271215 10100 8 LT1 211 0.4800 0 13286 199 1 0 3 0.9700 0 0 0 0 1180 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 51147657 0 0 0 2 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448894905 3604385695 KL59500 M S RANGANATH S/O LATE M SRINIVASA MAIN ROAD 271215 1600 8 LT1 211 2 0 3154 58 1 0 3 0.8800 0 6.1700 0 0 280 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52979468 0 0 0 0 0 0 0 0 0 0 M S RANGANATH,S/O LATE M SRINIVASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448894906 1477143000 KL33369 M.MUNIYAPPA KOLAR - 271215 10300 8 LT1 211 1 0 23020 69 1 0 3 1 -18 1.4800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115317750 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894907 3750287335 KL53496 B R HARIKUMAR S/O B RAJARAMA 1ST CROSS 271215 7600 8 LT1 211 0.5000 0 1614 0 1 0 3 1 -16 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111265600 0 0 0 1 0 0 0 0 0 0 B R HARIKUMAR,S/O B RAJARAMA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894908 3767143000 KL13994 B.R.RAJARAM SADAPPA KATARI PALYA - 271215 7100 8 LT1 211 0.1600 0 2667 54 1 0 3 0.7500 93 1.3200 0 0 480 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 53140370 0 0 0 1 0 0 0 0 0 0 B.R.RAJARAM,SADAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448894909 3777143000 KL728 G.P.RAMAIAH OLD EXTENSION - 271215 25300 8 LT1 211 0.1600 0 6162 48 1 0 3 1 551 7.6400 0 0 1410 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115331717 0 0 0 1 0 0 0 0 0 0 G.P.RAMAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894911 5577143000 KL39354 S V VARALAKSHMI W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 271215 2400 8 LT1 211 0.5000 0 435 0 1 0 28 1 -47 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115319120 0 0 0 0 0 0 0 0 0 0 S V VARALAKSHMI,W/O N SRINIVAS, KATARIPALYA, MAIN ROAD, NEAR GANGAMMA TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894912 3327531128 KL72124 G V RADHAMMA W/O ANAND SRINIVAS1 KATARIPALYA 271215 11702 8 LT1 211 1 0 2323 64 1 0 3 0.9300 0 0 0 0 720 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 999999 53332416 0 0 0 1 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS1 KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448894913 4477143000 KL38214 NIRMALA.K W/O THYAGARAJU KATARIPALYA 271215 15500 8 LT1 211 0.9200 0 13002 91 1 0 3 1 2 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115267996 0 0 0 1 0 0 0 0 0 0 NIRMALA.K,W/O THYAGARAJU KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894914 4503670711 KL57657 RUKMANIYAMMA W/O LATE VEERABHADRA CHARI 1ST CROSS 271215 4000 8 LT1 211 0.5000 0 457 0 1 0 3 0.9800 -14 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 37881073 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA,W/O LATE VEERABHADRA CHARI 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448894915 0867143000 KL1473 MUNIYAMMA OLD EXTENSION - 271215 9800 8 LT1 211 0.1600 0 8411 47 1 0 3 1 -37 0 0 0 1170 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111278297 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894916 0877143000 KL543 B.N.BIRA REDDY KATARI PALYA - 271215 12600 8 LT1 211 0.4000 0 18099 85 1 0 3 1 178 1.7900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115307006 0 0 0 1 0 0 0 0 0 0 B.N.BIRA REDDY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894917 5877143000 KL455 D.V.GOVINDAPPA GOVINDAPPA KATARI PALYA - 271215 17000 8 LT1 211 0.1600 0 18721 49 1 0 3 1 180 3.1900 0 0 0 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005914 0 99999 111115306135 0 0 0 1 0 0 0 0 0 0 D.V.GOVINDAPPA,GOVINDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894918 0256143000 AEH3539 N.NARAYANAPPA KATARI PALYA - 271215 14500 8 LT1 211 3 0 2276 28 1 0 3 0 627 3.2800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14005914 0 999999 52977038 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448894919 5677143000 KL40464 R.G.SRINIVAS LATE.GURRAPPA KATARI PALYA 271215 16600 8 LT1 211 0.9600 0 19299 59 1 0 3 1 -261 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115330983 0 0 0 1 0 0 0 0 0 0 R.G.SRINIVAS,LATE.GURRAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894924 5867143000 KL1394 SYANI PATI KRISHMAPPA KATARI PALYA - 271215 8200 8 LT1 211 0.2800 0 7585 47 1 0 3 1 2745 23.3900 0 0 380 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115330931 0 0 0 1 0 0 0 0 0 0 SYANI PATI KRISHMAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894928 3087143000 KL7437 SUBBAIAH MUGILAPPA OLD EXTENSION - 271215 24900 8 LT1 211 0.1200 0 6343 81 1 0 3 1 0 1 0 0 2140 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115329600 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,MUGILAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894929 3187143000 KL43387 R.V.TYAGARAJ S/O LATE A.G.VENKATARAVANAPPA KATARIPALLYA 271215 12100 8 LT1 211 0.8600 0 12237 75 1 0 3 1 48 1 0 0 580 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115331741 0 0 0 1 0 0 0 0 0 0 R.V.TYAGARAJ,S/O LATE A.G.VENKATARAVANAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894930 3056143000 AEH239 V.S.SATHYANARAYANA RAO KATARI PALYA - 271215 9400 8 LT1 211 3 0 12199 121 1 0 3 1 -1 3.3100 0 0 110 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115306806 0 0 0 1 0 0 0 0 0 0 V.S.SATHYANARAYANA RAO,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2025-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448894931 3156143000 AEH5120 R.G.SRINIVASA OLD EXTENSION - 271215 16700 8 LT1 211 3 0 6096 45 1 0 3 1 1952 17.2900 0 0 1260 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115329588 0 0 0 1 0 0 0 0 0 0 R.G.SRINIVASA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894932 3177143000 KL25642 D S PANDARI NATH S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEP NILAYA, KATARIPALYA,KOLAR - 271215 14800 8 LT1 211 0.4800 0 5700 6 1 0 3 1 -41 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115323116 0 0 0 1 0 0 0 0 0 0 D S PANDARI NATH,S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEP NILAYA, KATARIPALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894933 3202415429 KL55581 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 11000 8 LT1 211 0.5000 0 1688 18 1 0 3 0.8900 51 0 0 0 530 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28805533 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448894934 4667143000 AEH6862 SMT.M.S.LAKSHMI W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 271215 10500 8 LT1 211 3 0 15283 83 1 0 3 1 -255 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115327544 0 0 0 1 0 0 0 0 0 0 SMT.M.S.LAKSHMI,W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894935 4662319848 KL73238 PRASAD C R N S/O C S RANGANNA2 OLD EXTENSION 271215 20102 8 LT1 211 1 0 2552 75 1 0 3 0.8000 14 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 A5434789 0 0 0 2 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA2 OLD EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448894936 3182823692 KL59809 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22000 8 LT1 211 1 0 2299 31 1 0 3 0.8800 0 1 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39043003 0 0 0 2 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448894937 4677143000 KL40000 NAGALAKSHMI M K W/O S KRISHNAIAH SETTY, SRINIVASA BAJANE MANDIRA KATARIPALYA KOLAR 271215 16100 8 LT1 211 1 0 24522 114 1 0 3 1 -11 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115265097 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI M K,W/O S KRISHNAIAH SETTY, SRINIVASA BAJANE MANDIRA KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894938 7056143000 AEH1497 GOWRAMMA B.N.GURU NANJUNDAPPA OLD EXTENSION - 271215 23400 8 LT1 211 3 0 4399 74 1 0 3 0.6000 3 1 0 0 760 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 37903592 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,B.N.GURU NANJUNDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448894939 1000211758 KL76840 G V SATHISH S/O LATE G V VENKATA CHALAPATHI3 BALAJIGARA BEEDI, KATARIPALYA 271215 23201 8 LT1 211 1 0 311 44 1 0 3 0.5700 4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 A9335648 0 0 0 0 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI3 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448894940 5156143000 AEH4026 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14000 8 LT1 211 3 0 13570 12 1 0 3 1 584 5.4100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115331694 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894941 0187143000 KL40839 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21900 8 LT1 211 1 0 7126 106 1 0 3 1 0 0 0 0 380 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115325223 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894942 0177143000 KL2654 ACHAMMA VENKATA NARAYANA OLD EXTENSION - 271215 2100 8 LT1 211 0.4000 0 2282 4 1 0 3 1 -1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 111111289394 0 0 0 1 0 0 0 0 0 0 ACHAMMA,VENKATA NARAYANA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894943 8577143000 KL40668 P.M.T.SHAKTHY S/O TYAGARAJ KATARIPALAYA 271215 18600 8 LT1 211 0.4800 0 1912 55 1 0 3 0.8300 -184 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 2019-03-27 A5505966 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHY,S/O TYAGARAJ KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448894944 7251533000 AEH7118 S.S.SRIDHAR KATARI PALYA - 271215 1000 8 LT1 211 1 0 1901 5 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306150 0 0 0 1 0 0 0 0 0 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894945 0077143000 KL1880 SAMA RAMAIAH SAMA KANAYYA OLD EXTENSION - 271215 16800 8 LT1 211 0.2000 0 11064 125 1 0 3 1 0 1.9900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 111112061307 0 0 0 1 0 0 0 0 0 0 SAMA RAMAIAH,SAMA KANAYYA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894946 6251533000 KL9660 MUNIYAMMA CHANGAL RAIAPPA KATARI PALYA - 271215 18200 8 LT1 211 0.2000 0 9410 44 1 0 3 1 219 2.0900 0 0 410 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115318805 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CHANGAL RAIAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894947 2028971410 KL60019 BALASUBRAMANYAM 3RD CROSS KATARIIPALYA 271215 5800 8 LT1 211 2 0 5253 2 1 0 3 1 -87 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 2013-07-16 111115306498 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,3RD CROSS KATARIIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894948 8477143000 KL38894 ANILKUMAR S\O MUN INARAYANAPPA KATARIPALYA 271215 11400 8 LT1 211 0.2400 0 3785 14 1 0 3 1 -59 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111268487 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S\O MUN INARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894949 6156143000 AEH3173 RAJAGOPAL KOLAR - 271215 3200 8 LT1 211 3 0 11580 56 1 0 3 1 -1 0 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115306551 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894950 1028623408 KL59806 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22300 8 LT1 211 1 0 1939 19 1 0 3 0.9800 217 1.6500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 39042880 0 0 0 2 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448894951 6377143000 KL33360 YANGAMMA W/O RAMACHARAPPA KOLAR 271215 13200 8 LT1 211 0.4000 0 2342 0 1 0 28 1 -28 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324372 0 0 0 0 0 0 0 0 0 0 YANGAMMA,W/O RAMACHARAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894953 7767143000 AEH6274 JAYALAKSHMI W/O NARASIMHA MURTHY - 271215 17100 8 LT1 211 3 0 15099 38 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 111111245090 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O NARASIMHA MURTHY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894954 9087143000 AEH7119 S.S.SRIDHAR KATARI PALYA - 271215 1200 8 LT1 211 2 0 14727 114 1 0 3 1 670 5.1000 0 0 710 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115324405 0 0 0 1 0 0 0 0 0 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894955 7156143000 AEH315 V.VENKATACHALA PATHI KATARI PALYA - 271215 9700 8 LT1 211 3 0 27186 206 1 0 3 1 6371 49.9900 0 0 4510 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.4510 (ignore if paid) 0 999999 2017-07-20 111111173514N 0 0 0 1 0 0 0 0 0 0 V.VENKATACHALA PATHI,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894956 7867143000 KL1309 S.VENKATAMUNIYAPPA KOLAR - 271215 8800 8 LT1 211 0.4000 0 22810 86 1 0 3 1 -149 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111312879 0 0 0 1 0 0 0 0 0 0 S.VENKATAMUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894958 1187143000 KL40840 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21800 8 LT1 211 1 0 10275 46 1 0 3 1 -6 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115305187 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894959 2377143000 KL2870 R.KRISHNAPPA REDDAPPA KATARI PALYA - 271215 15400 8 LT1 211 0.2800 0 2416 0 1 0 28 1 -31 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115323062 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,REDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894960 2399464266 KL61436 T N SURENDRA S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271215 5401 8 LT1 211 2 0 8714 190 1 0 3 0.9600 989 4.8600 0 0 2840 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 28988678 0 0 0 3 0 0 0 0 0 0 T N SURENDRA,S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448894961 6056143000 AEH1783 R.MUNISWAMY OLD EXTENSION - 271215 20400 8 LT1 211 3 0 6695 117 1 0 3 1 0 0 0 0 1110 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115322027 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894963 9280504111 KL49568 N. JAGANATH PRAKASH S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 271215 6600 8 LT1 211 2 0 32276 179 1 0 3 1 -353 0 0 0 370 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115306101 0 0 0 1 0 0 0 0 0 0 N. JAGANATH PRAKASH,S/O G. NARAYAN SWAMY, KATARI PALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894964 9967143000 KL1879 SAAMA RAMAIAH KOLAR - 271215 16900 8 LT1 211 0.3200 0 10799 52 1 0 3 1 0 1.4600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111307816 0 0 0 1 0 0 0 0 0 0 SAAMA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894965 9251533000 KL49347 C.A KIRAN KUMAR S/O ASHWATHNARAYANA KATARIPALYA 271215 8700 8 LT1 211 2 0 24065 134 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115321814 0 0 0 1 0 0 0 0 0 0 C.A KIRAN KUMAR,S/O ASHWATHNARAYANA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894966 9977143000 KL867 K.KRISHNAPPA OLD EXTENSION - 271215 21100 8 LT1 211 0.4400 0 13761 132 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115323087 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894967 9276152075 R,V, GURURAJA S/O,LATE R,G, VENKATARAMANAPPA KATARIPALYA 271215 11800 8 LT1 211 0.9800 0 10232 65 1 0 3 1 2249 19.5900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306777 0 0 0 1 0 0 0 0 0 0 R,V, GURURAJA,S/O,LATE R,G, VENKATARAMANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894968 9197817584 KL69197 D H CHANDRAPPA S/O D HANUMAPPA2 KATARIPALYA 271215 16504 8 LT1 211 2 0 8157 54 1 0 3 0.9200 -2 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 53034996 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 286.8300 0 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448894969 9978255932 KL60430 RATHNAMMA W/O, LATE, VENKATESHAPPA KATARIPALYA 271215 5100 8 LT1 211 1 0 10717 63 1 0 3 1 3 0 0 0 1560 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115323089 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O, LATE, VENKATESHAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894971 9277143000 KL32508 RAJGOPAL.C.S S/O CHIKKA SUBBAIAH - 271215 19800 8 LT1 211 0.9600 0 14442 102 1 0 3 1 -64 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 2011-02-24 111115268004 0 0 0 1 0 0 0 0 0 0 RAJGOPAL.C.S,S/O CHIKKA SUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894972 9577143000 KL5601 NARAYANAPPA OLD EXTENSION - 271215 2500 8 LT1 211 0.1600 0 17320 66 1 0 3 1 0 0 0 0 270 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327606 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894973 9586369925 KL60085 m.v raghu S/O VENKATACHARAIAH KATARIPALYA 271215 0 8 LT1 211 0.2400 0 23499 2 1 0 3 1 9389 77.7600 0 0 1140 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115318784 0 0 0 1 0 0 0 0 0 0 m.v raghu,S/O VENKATACHARAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894975 7579269744 KL74105 H V NAGARAJ S/O VENKATA MUNIYAPPA KATARIPALYA 271215 4501 8 LT1 211 1 0 1902 67 1 0 3 0.9900 -1 0 0 0 340 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A6758612 0 0 0 1 0 0 0 0 0 0 H V NAGARAJ,S/O VENKATA MUNIYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448894976 7577143000 KL393 CHENNAMMA KATARI PALYA - 271215 7200 8 LT1 211 0.2800 0 17254 102 1 0 3 1 1091 10.3500 0 0 280 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324413 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894977 7677143000 KL4133 R.NARAYANAPPA KATARI PALYA - 271215 17500 8 LT1 211 0.2400 0 11714 101 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324443 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894979 7667143000 AEH845 MOHANA MURTHY K S/O KONDAPPA V, OLD EXTENSION KOLAR - 271215 2 8 LT1 211 3.5600 0 9740 105 1 0 3 1 -5 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111282619 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V, OLD EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.4000 131 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894980 8767143000 AEH6815 R.N.JAGADESH S/O NARAYANAPPA KATARI PALYA,KOLAR 271215 18100 8 LT1 211 2 0 10233 47 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115325229 0 0 0 1 0 0 0 0 0 0 R.N.JAGADESH,S/O NARAYANAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894981 8777143000 KL4039 S.M.ANJANAPPA KATARI PALYA - 271215 16200 8 LT1 211 0.1600 0 10513 16 1 0 3 1 -1121 0 0 0 580 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111115268024 0 0 0 1 0 0 0 0 0 0 S.M.ANJANAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894983 6667143000 AEH6211 SOMASHEKAR.B.G S/O GURUNANJUNDAPPA.B.G - 271215 23900 8 LT1 211 3 0 8425 21 1 0 3 1 748 10.5100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318813 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.B.G,S/O GURUNANJUNDAPPA.B.G - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894984 6677143000 KL34206 AKKYAMMA KOLAR - 271215 25100 8 LT1 211 0.4800 0 3908 59 1 0 3 1 1045 9.0400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111296976 0 0 0 1 0 0 0 0 0 0 AKKYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894985 9333824550 KL60123 C.V. MANJULA W/O N. SRINIVASA KATARI PALYA 271215 20300 8 LT1 211 2 0 12374 93 1 0 3 1 -5 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115328666 0 0 0 1 0 0 0 0 0 0 C.V. MANJULA,W/O N. SRINIVASA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894986 9177143000 KL28273 P.M.T.SHAKTHI S/O TYAGARAJ KATARY PALYA 271215 18800 8 LT1 211 0.4800 0 8097 75 1 0 3 1 1524 13.0700 0 0 1060 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115323124 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHI,S/O TYAGARAJ KATARY PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894987 9156143000 AEH413 P.S.SATHYANARAYANA RAO KATARI PALYA - 271215 9300 8 LT1 211 4 0 5599 33 1 0 3 1 383 5.3000 0 0 1110 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115330966 0 0 0 1 0 0 0 0 0 0 P.S.SATHYANARAYANA RAO,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894988 9377143000 KL3345 S.G.SINAPPA KATARI PALYA - 271215 8400 8 LT1 211 0.1200 0 2964 0 1 0 28 1 -8 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306146 0 0 0 0 0 0 0 0 0 0 S.G.SINAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894989 9151533000 KL28560 NIRMALLA.K W/O THYAGARAJU - 271215 15600 8 LT1 211 0.4800 0 2798 0 1 0 28 1 -28 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306734 0 0 0 0 0 0 0 0 0 0 NIRMALLA.K,W/O THYAGARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894990 9187143000 KL44379 ASHWATHAMMA W/O ANJANEYAPPA KATARIPALYA 271215 16400 8 LT1 211 0.4600 0 10586 73 1 0 3 1 64 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318812 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANJANEYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894991 7467802358 KL59811 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22200 8 LT1 211 1 0 1222 23 1 0 3 0.9700 14 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 39043005 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448894910 3816053000 KP1514 MANJUNATHACHARY S\O RAMACHARI WELDING PUMP 271215 3800 8 LT5 511 0 6 3809 15 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115267169 0 0 0 1 0 0 0 0 1 0 MANJUNATHACHARY,S\O RAMACHARI WELDING PUMP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448894926 5880522788 KL72125 G V RADHAMMA W/O ANAND SRINIVAS2 KATARIPALYA 271215 11703 8 LT1 211 1 0 2863 107 1 0 3 0.9300 0 0 0 0 870 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 53332418 0 0 0 2 0 0 0 0 0 0 G V RADHAMMA,W/O ANAND SRINIVAS2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448894925 5667143000 AEH6210 SOMASHEKAR.B.G S/O GURUNANJUNDAPPA.B.G - 271215 23800 8 LT1 211 3 0 3705 49 1 0 3 0.9900 1507 10.8200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 BC2328262 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR.B.G,S/O GURUNANJUNDAPPA.B.G - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448894923 5883468221 KL61435 T N SURENDRA S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271215 5500 8 LT1 211 2 0 10988 152 1 0 3 1 4115 33.3600 0 0 2170 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 2016-10-04 111111310679 0 0 0 2 0 0 0 0 0 0 T N SURENDRA,S/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448894922 0251533000 KL34690 R.NARAYANAPPA S/O PEDDAPPA - 271215 19700 8 LT1 211 0.1600 0 4040 26 1 0 3 1 56 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 100000413037N 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,S/O PEDDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894920 5721542620 KL59810 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22100 8 LT1 211 1 0 2185 1 1 0 3 0.8000 -25 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 39043004 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448894870 8986732245 KL69195 D H CHANDRAPPA S/O D HANUMAPPA3 KATARIPALYA 271215 16502 8 LT1 211 2 0 8780 190 1 0 3 0.9500 0 3.6000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 53034998 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448894871 8967143000 KL2153 C.S.RANGAPPA OLD EXTENSION - 271215 19900 8 LT1 211 0.1200 0 14337 112 1 0 3 1 78 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318758 0 0 0 1 0 0 0 0 0 0 C.S.RANGAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894872 9053301733 KL59887 V.N BALAKRISHNA S/O V. NARAYANASWAMY KATARIPALYA 271215 21000 8 LT1 211 0.4800 0 4520 5 1 0 3 1 34 1 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 2013-01-02 111115306341 0 0 0 1 0 0 0 0 0 0 V.N BALAKRISHNA,S/O V. NARAYANASWAMY KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894873 6654358542 KL69194 D H CHANDRAPPA S/O D HANUMAPPA4 KATARIPALYA 271215 16501 8 LT1 211 1 0 4871 83 1 0 3 0.9000 346 1.7900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 53034999 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448894874 9767143000 AEH6816 R.N.JAGADESH S/O NARAYANAPPA KATARI PALYA,KOLAR 271215 17900 8 LT1 211 2 0 13342 75 1 0 3 1 28 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115323085 0 0 0 1 0 0 0 0 0 0 R.N.JAGADESH,S/O NARAYANAPPA KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894875 9777143000 KL98 CHIKKA SUBBAIAH OLD EXTENSION - 271215 20100 8 LT1 211 2 0 16965 56 1 0 3 1 412 5.7500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115317701 0 0 0 1 0 0 0 0 0 0 CHIKKA SUBBAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895003 2696053000 KL5670 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 13800 8 LT3A 311 0.1200 0 2299 5 1 0 3 1 248 1.3000 0 0 750 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115327592 0 0 0 1 0 0 0 0 1 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894811 8396053000 KL11318 VENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13400 8 LT3A 311 0.1600 0 198 0 1 0 28 1 0 1 0 0 540 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006838212 0 0 0 0 0 0 0 0 1 0 VENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894847 9696053000 KL42422 S.S.SRIDHAR KATARI PALYA - 271215 1100 8 LT3A 311 3 0 17758 192 1 0 3 1 0 0 0 0 2890 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115318809 0 0 0 1 0 0 0 0 1 0 S.S.SRIDHAR,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894850 8596053000 KL10872 AKKAMMA A.G.KRISHNAPPA OLD EXTENSION - 271215 1900 8 LT3A 311 0.1200 0 919 6 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324371 0 0 0 1 0 0 0 0 1 0 AKKAMMA,A.G.KRISHNAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894854 3696053000 KL39993 NARAYANAPPA NARAYANAPPA KATARIPALAYA 271215 2900 8 LT3A 311 0.2400 0 1230 16 1 0 3 1 679 5.2400 0 0 450 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830994 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NARAYANAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894860 8844443000 KL6585 V.N RAMAYA KOLAR - 271215 13500 8 LT3A 311 0.8000 0 4520 12 1 0 3 1 963 8.1700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324428 0 0 0 1 0 0 0 0 1 0 V.N RAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894879 8696053000 KL43295 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12800 8 LT3A 311 0.1200 0 959 13 1 0 3 1 747 4.9100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115325210 0 0 0 1 0 0 0 0 1 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894884 0696053000 KL15217 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 13700 8 LT3A 311 0.1200 0 759 7 1 0 3 1 10328 89.7700 0 0 710 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.710 (ignore if paid) 0 999 100006828223 0 0 0 1 0 0 0 0 1 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894921 5696053000 KL36413 R. NARAYANA SWAMY S/O V.K. RAMAIAH KATARI PALYA 271215 13600 8 LT3A 311 0.1600 0 5676 0 1 0 3 1 5023 44.0500 0 0 3800 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115306557 0 0 0 1 0 0 0 0 1 0 R. NARAYANA SWAMY,S/O V.K. RAMAIAH KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894927 4696053000 KL39994 NARAYANAPPA NARAYANAPPA KATARIPALAYA 271215 2700 8 LT3A 311 0.2400 0 1165 68 1 0 3 1 0 0 0 0 260 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 0 100006830916 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NARAYANAPPA KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894952 7696053000 KL43294 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12700 8 LT3A 311 0.1200 0 729 2 1 0 3 1 -2 8.9500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306333 0 0 0 1 0 0 0 0 1 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894957 7844443000 KL39382 SMT.M.S.LAKSHMI W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 271215 10400 8 LT3A 311 0.2400 0 157 13 1 0 3 0.9500 316 1.6200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 A5509827 0 0 0 0 0 0 0 0 1 0 SMT.M.S.LAKSHMI,W\O M.V.SATHYA VENKATESHA BABU KATARIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448894962 1696053000 KL29294 NARAYANAPPA S/O NARASIMAIAH.G.K KATARI PALYA 271215 13900 8 LT3A 311 0.1600 0 727 0 1 0 28 1 2155 19.7800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115319118 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O NARASIMAIAH.G.K KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894970 9248630802 KC71718 M N GOPALA S/O NARAYANAPPA M KATARIPALYA 271215 3201 8 LT3A 311 0.5000 0 1351 47 1 0 3 0.8800 5622 50.2800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 53241915 0 0 0 1 0 0 0 0 1 0 M N GOPALA,S/O NARAYANAPPA M KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448894974 9596053000 KL10873 AKKAMMA A.G.KRISHNAPPA OLD EXTENSION - 271215 2000 8 LT3A 311 0.1200 0 5316 16 1 0 3 1 321 1.6200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115322015 0 0 0 1 0 0 0 0 1 0 AKKAMMA,A.G.KRISHNAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894978 7596053000 KL11317 VENGAMMA A.R.RAMACHANDRAPPA KATARI PALYA - 271215 13300 8 LT3A 311 0.1600 0 64 2 1 0 3 0.8300 241 1.2200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 A5505849 0 0 0 0 0 0 0 0 1 0 VENGAMMA,A.R.RAMACHANDRAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448894982 6696053000 KL42775 S.S.SHREEDHAR S/O S.J.SEENAPPA KATARIPALLYA 271215 1300 8 LT3A 311 3 0 24339 522 1 0 3 1 0 0 0 0 11430 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.11430 (ignore if paid) 0 99999 111115306518 0 0 0 2 0 0 0 0 1 0 S.S.SHREEDHAR,S/O S.J.SEENAPPA KATARIPALLYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448894992 7477143000 KL38893 ANILKUMAR S\O MUN INARAYANAPPA KATARIPALYA 271215 11300 8 LT1 211 0.2400 0 9598 46 1 0 3 1 0 0 0 0 2700 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111367498 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,S\O MUN INARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894993 6277143000 KL35714 H.V.NAGARAJ S/O VANKATA MUNIYAPPA - 271215 4500 8 LT1 211 0.2400 0 1270 11 1 0 3 0.9000 -34 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 0 A5435786 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJ,S/O VANKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448894994 9477143000 KL35980 SMT. SARASWATHI W/O LATE. R. GOVINDASWAMY - 271215 10600 8 LT1 211 1 0 17456 174 1 0 3 1 437 3.0200 0 0 1050 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115268023 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI,W/O LATE. R. GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894995 0977143000 KL40134 K.THILOTHAMMA W\O LATE RAMAKRISHNAIAH KATARIPALAYA 271215 15900 8 LT1 211 1 0 1424 28 1 0 3 1 -106 0 0 0 270 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111296805 0 0 0 1 0 0 0 0 0 0 K.THILOTHAMMA,W\O LATE RAMAKRISHNAIAH KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894996 5137447746 KL69196 D H CHANDRAPPA S/O D HANUMAPPA KATARIPALYA 271215 16503 8 LT1 211 2 0 8325 194 1 0 3 0.9400 1753 8.9400 0 0 2160 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 53034997 0 0 0 2 0 0 0 0 0 0 D H CHANDRAPPA,S/O D HANUMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448894997 0577143000 KL3302 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7500 8 LT1 211 0.1600 0 14140 66 1 0 3 1 2916 40.4500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 1B8435880739 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894998 5777143000 KL36169 VIJAYAMMA W/O LATE SEENAPPA KATARI PALYA KOLAR 271215 23000 8 LT1 211 1 0 10594 53 1 0 28 1 420 3.9800 0 0 310 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115318823 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O LATE SEENAPPA KATARI PALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894999 1677143000 KL40023 P.M.T.POOJA D/O TYAGARAJ KATARI PALYA,KOLAR 271215 18500 8 LT1 211 0.5000 0 10493 67 1 0 3 1 206 2 0 0 1920 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115307001 0 0 0 1 0 0 0 0 0 0 P.M.T.POOJA,D/O TYAGARAJ KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895000 5767143000 KL11185 RAJ GOPAL S.MUNISWAMAPPA KATARI PALYA - 271215 6100 8 LT1 211 0.2800 0 11160 71 1 0 3 1 85 0 0 0 1610 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115329580 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,S.MUNISWAMAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895001 5807843000 KL14687 SANDEEP S/O LATE SHANKRAPPA , KOLAR 271215 10700 8 LT1 211 0.2000 0 5899 54 1 0 3 1 544 2.7900 0 0 2540 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000845753 0 0 0 1 0 0 0 0 0 0 SANDEEP,S/O LATE SHANKRAPPA , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895002 0777143000 KL40499 A.G.PUPSHAVATHI W\O BASAVARAJ KATARIPALYA 271215 19100 8 LT1 211 1 0 6330 72 1 0 3 1 0 1 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 10000 2016-08-15 100007027265 0 0 0 1 0 0 0 0 0 0 A.G.PUPSHAVATHI,W\O BASAVARAJ KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895004 2251533000 KL5600 R.HANUMAPPA GOVINDAPPA KATARI PALYA - 271215 17400 8 LT1 211 0.2400 0 14162 127 1 0 3 1 1787 15.7600 0 0 2250 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115306300 0 0 0 1 0 0 0 0 0 0 R.HANUMAPPA,GOVINDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895005 2691252677 KL55580 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 10900 8 LT1 211 0.5000 0 3893 0 1 0 28 1 10 0 0 0 190 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111236645 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448895006 4577143000 KL3502 N.JALAKANTHAIAH OLD EXTENSION - 271215 25500 8 LT1 211 0.1600 0 5090 114 1 0 3 0.8500 627 3.4800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 53139084 0 0 0 1 0 0 0 0 0 0 N.JALAKANTHAIAH,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448895007 2677143000 KL36906 S. ANAND S/O B. SUBBAIAH KATARI PALYA, KOLAR 271215 24700 8 LT1 211 1 0 12256 85 1 0 3 1 -276 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111252737 0 0 0 1 0 0 0 0 0 0 S. ANAND,S/O B. SUBBAIAH KATARI PALYA, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895008 2235046965 KL65282 V K PRASHANTH S/O V KONDAPPA #369 271215 21500 8 LT1 211 1 0 19621 283 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 111111648596 0 0 0 1 0 0 0 0 0 0 V K PRASHANTH,S/O V KONDAPPA #369 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895009 2277143000 KL34754 KOLAR KOLAR - 271215 18300 8 LT1 211 0.4800 0 12998 92 1 0 3 1 2245 20.5000 0 0 1180 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115306317 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895010 2667143000 AEH2853 R.N.JAGADISH KATARI PALYA - 271215 18000 8 LT1 211 3 0 15354 157 1 0 3 1 617 3.1100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111369373 0 0 0 1 0 0 0 0 0 0 R.N.JAGADISH,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895011 8087143000 KL41873 NARAYANAPPA KATARIPALLYA - 271215 3000 8 LT1 211 0.2400 0 7868 69 1 0 3 1 2084 17.6900 0 0 420 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115322365 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895012 8151533000 KL25712 V.K. PRASHANTH S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 271215 21700 8 LT1 211 0.2000 0 11179 8 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111289708 0 0 0 1 0 0 0 0 0 0 V.K. PRASHANTH,S/O V . KONDAPPA , #369 , KATARIPALYA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895013 0677143000 KL40022 P.M.T.POOJA D/O TYAGARAJ KATARI PALYA,KOLAR 271215 18400 8 LT1 211 0.5000 0 615 26 1 0 3 0.7100 173 2.4500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 A5505965 0 0 0 1 0 0 0 0 0 0 P.M.T.POOJA,D/O TYAGARAJ KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448895014 0377143000 KL34827 KOLAR KOLAR - 271215 10000 8 LT1 211 0.4800 0 2354 124 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 52737049 0 0 0 3 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448895015 7366235981 KL60675 LAKSHMIDEVAMMA W/O, NARAYANAPPA KATARIPALYA 271215 17600 8 LT1 211 0.2400 0 6179 10 1 0 3 1 -7 0 0 0 740 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115260454 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O, NARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895016 7348317381 G . SUBRAMANI S/O . GUTTAPPA KATARIPALYA 271215 1800 8 LT1 211 1 0 11944 84 1 0 3 1 6 0 0 0 1340 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111290656 0 0 0 1 0 0 0 0 0 0 G . SUBRAMANI,S/O . GUTTAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895017 7348361369 KL51878 T K SHANKARAPPA S/O LATE T S KRISHNAPPA NO 1282 271215 5200 8 LT1 211 1 0 12086 119 1 0 3 1 -18 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111244461 0 0 0 1 0 0 0 0 0 0 T K SHANKARAPPA,S/O LATE T S KRISHNAPPA NO 1282 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895018 7377143000 KL36725 CHALAPATHI S\O VENKATARAVANAPPA KATRI PALYA 271215 20600 8 LT1 211 1 0 17166 133 1 0 3 1 6454 61.1700 0 0 550 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111327208 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S\O VENKATARAVANAPPA KATRI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895019 7277143000 KL27522 VENKATAMUNIYAPPA.G.S S/O SEENAPPA KATARIPALYA 271215 4201 8 LT1 211 0.8200 0 14811 152 1 0 3 1 0 0 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327536 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA.G.S,S/O SEENAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895020 2866981335 KL59808 K SHIVA KUMAR S/O V KONDAPPA 1ST MAIN 4TH CROSS 271215 22500 8 LT1 211 1 0 14398 110 1 0 3 0.9000 0 0 0 0 3300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 39043002 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,S/O V KONDAPPA 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448895021 2867143000 KL1604 S.G.SINAPPA KATARI PALYA - 271215 8500 8 LT1 211 0.2400 0 9721 79 1 0 3 1 80.9300 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115331736 0 0 0 1 0 0 0 0 0 0 S.G.SINAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895022 4187143000 KL47957 RADHAMMA W/O LATE S.M.RANGAPPA KATARIPALYA 271215 1400 8 LT1 211 1.5000 0 17899 49 1 0 3 1 89 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115260461 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O LATE S.M.RANGAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895023 8251533000 KL48949 KRISHNAPPA S/O LATE BAJANTHRI RAMAIAH KATARIPALYA 271215 4900 8 LT1 211 0.4600 0 1654 11 1 0 3 1 2030 18.4500 0 0 220 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115307005 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE BAJANTHRI RAMAIAH KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895024 2877143000 KL4402 H.VENKATAMUNIYAPPA KATARI PALYA - 271215 9000 8 LT1 211 0.3600 0 9325 77 1 0 3 1 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115331718 0 0 0 1 0 0 0 0 0 0 H.VENKATAMUNIYAPPA,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895025 8204263775 balasubramanyam 3RD CROSS KATARIPALYA 271215 5700 8 LT1 211 2 0 9146 71 1 0 3 1 1005 7.8200 0 0 1870 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115327620 0 0 0 1 0 0 0 0 0 0 balasubramanyam,3RD CROSS KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895026 8187143000 KL44378 ASHWATHAMMA W/O ANJANEYAPPA KATARIPALYA 271215 16300 8 LT1 211 0.4600 0 18946 123 1 0 3 1 0 0 0 0 220 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115325185 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ANJANEYAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895027 4177143000 KL22013 MOHANA MURTHY K S/O KONDAPPA V OLD EXTENSION KOLAR 271215 21400 8 LT1 211 0.4000 0 4204 22 1 0 3 1 230 2.0700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115323114 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V OLD EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895028 4087143000 KL41366 ASHA K N KATARI PALLYA - 271215 6400 8 LT1 211 0.3200 0 17678 132 1 0 3 1 0 0 0 0 390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115260462 0 0 0 1 0 0 0 0 0 0 ASHA K N,KATARI PALLYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895029 4077143000 KL2296 CHIKKA RAMAIAH S\O HANUMANTHAPPA KATARI PALYA 271215 16500 8 LT1 211 0.2000 0 1803 0 1 0 28 1 9620 73.9300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111252673 0 0 0 0 0 0 0 0 0 0 CHIKKA RAMAIAH,S\O HANUMANTHAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448895030 4089785190 KL76842 G V SATHISH S/O LATE G V VENKATA CHALAPATHI1 BALAJIGARA BEEDI, KATARIPALYA 271215 23203 8 LT1 211 1 0 111 26 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 A9335650 0 0 0 1 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI1 BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448895031 2735747405 KL76841 G V SATHISH S/O LATE G V VENKATA CHALAPATHI BALAJIGARA BEEDI, KATARIPALYA 271215 23202 8 LT1 211 1 0 671 110 1 0 3 0.9400 21 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 0 A9335649 0 0 0 2 0 0 0 0 0 0 G V SATHISH,S/O LATE G V VENKATA CHALAPATHI BALAJIGARA BEEDI, KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448895032 4056143000 AEH2229 A.V.KRISHNAMURTHY OLD EXTENSION - 271215 3900 8 LT1 211 3 0 28379 89 1 0 3 1 -414 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 2009-12-01 111115306307 0 0 0 2 0 0 0 0 0 0 A.V.KRISHNAMURTHY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448895033 4877143000 KL6254 PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24000 8 LT1 211 0.2800 0 4875 106 1 0 3 1 8419 74.8300 0 0 890 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111242088 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2024-02-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895034 0967143000 KL15972 N.NARAYANAPPA G.R.NARASIMAIAH KATARI PALYA - 271215 14200 8 LT1 211 0.4000 0 8680 56 1 0 3 1 586 5.0100 0 0 1260 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115306739 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,G.R.NARASIMAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895035 4094388616 KL55578 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 10800 8 LT1 211 1 0 12221 117 1 0 3 0.9400 0 0 0 0 3370 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 28805530 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448895036 2577143000 KL34440 M. MUNIYAPPA KATAREEPLAYA - 271215 4100 8 LT1 211 0.1000 0 9085 84 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 111115323106 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,KATAREEPLAYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895037 2777143000 KL729 B.N.PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24100 8 LT1 211 0.2000 0 4665 0 1 0 28 1 0 1 0 0 320 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115268000 0 0 0 0 0 0 0 0 0 0 B.N.PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-09-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448895038 1156143000 AEH1053 R.NARAYANAPPA PEDDAPPA OLD EXTENSION - 271215 19400 8 LT1 211 3 0 7395 117 1 0 3 1 0 0 0 0 460 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115331740 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,PEDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895039 4875336252 KL51958 R V GURU RAJ S/O VENKATARAMANAPPA KATARI PALYA 271215 11704 8 LT1 211 0.5200 0 2655 18 1 0 3 1 1 0 0 0 660 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111304249 0 0 0 1 0 0 0 0 0 0 R V GURU RAJ,S/O VENKATARAMANAPPA KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895040 4867143000 KL16790 M.MUNIVENKATAPPA OLD EXTENSION - 271215 6000 8 LT1 211 0.2000 0 2490 19 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115327611 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895041 0156143000 AEH1051 R.NARAYANAPPA PEDDAPPA OLD EXTENSION - 271215 19500 8 LT1 211 3 0 7484 15 1 0 3 1 -116 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115286887 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,PEDDAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895042 3977143000 KL6009 R.KRISHNAPPA REDDAPPA KATARI PALYA - 271215 14900 8 LT1 211 0.2500 0 3318 12 1 0 3 1 7 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115286898 0 0 0 1 0 0 0 0 0 0 R.KRISHNAPPA,REDDAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-12-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448895043 0111743000 N M SRINIVASA S/O MUNINARAYANAPPA KATARIPALYA KOLAR - 271215 12201 8 LT1 211 2 0 14804 127 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111304260 0 0 0 1 0 0 0 0 0 0 N M SRINIVASA,S/O MUNINARAYANAPPA KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894784 5977143000 KL5236 S V LOKESH S/O N.VENKATACHALAPATHI, KATARIPALYA, KOLAR. 271215 8100 8 LT1 211 0.2800 0 3532 10 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318766 0 0 0 1 0 0 0 0 0 0 S V LOKESH,S/O N.VENKATACHALAPATHI, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894785 1579244199 KL73236 PRASAD C R N S/O C S RANGANNA OLD EXTENSION 271215 20101 8 LT1 211 2 0 3717 125 1 0 3 0.9100 0 0 0 0 486 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.486 (ignore if paid) 0 999999 A5434790 0 0 0 1 0 0 0 0 0 0 PRASAD C R N,S/O C S RANGANNA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448894786 6087143000 KL41046 SAMPATH KUMAR KATHARI PALYA - 271215 2600 8 LT1 211 0.6400 0 15412 63 1 0 3 1 2552 23.3700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306815 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,KATHARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894787 0565643000 KL23497 MANGAMMA VENKATARAMANAPPA KATARI PALYA - 271215 3300 8 LT1 211 0.2400 0 8774 48 1 0 3 1 174 0 0 0 1900 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111053069 0 0 0 1 0 0 0 0 0 0 MANGAMMA,VENKATARAMANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894788 6015933000 KL512 VENKATA CHALAPATHI S/O LATE APPIAH KATARIPALYA KOLAR 271215 20700 8 LT1 211 0.1200 0 7199 0 1 0 28 1 293 3.8900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306493 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O LATE APPIAH KATARIPALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894789 6077143000 KL28228 NAGARAJ S/O LATE VENKATESHAPPA - 271215 5400 8 LT1 211 0.1200 0 3280 25 1 0 3 1 149 2.1400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115317742 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894790 1547269069 KL60036 V N. BALAKRISHNA S/O V. NARAYANA SWAMY KATARI PALYA 271215 20900 8 LT1 211 0.7200 0 8393 41 1 0 3 1 -36 0 0 0 360 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111298920 0 0 0 1 0 0 0 0 0 0 V N. BALAKRISHNA,S/O V. NARAYANA SWAMY KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894791 1577143000 KL3303 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7700 8 LT1 211 0.2800 0 7440 170 1 0 3 0.9200 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 53250128 0 0 0 3 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1448894792 5087143000 KL43296 SRI.N.N.SRINIVASA S/O LATE N.MUNINARAYANAPPA KATARIPALYA 271215 12200 8 LT1 211 0.9200 0 35821 183 1 0 3 1 0 0 0 0 1820 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115324384 0 0 0 1 0 0 0 0 0 0 SRI.N.N.SRINIVASA,S/O LATE N.MUNINARAYANAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894793 3277143000 KL29147 NARYNAPPA S/O NARSHIMHYA - 271215 14300 8 LT1 211 0.2400 0 4387 61 1 0 3 0.8800 154 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 37902829 0 0 0 0 0 0 0 0 0 0 NARYNAPPA,S/O NARSHIMHYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448894794 1777143000 KL40500 A.G.PUSHPAVATHI W\OBASAVARAJ KATARI PALY 271215 19200 8 LT1 211 1 0 17273 91 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115306315 0 0 0 1 0 0 0 0 0 0 A.G.PUSHPAVATHI,W\OBASAVARAJ KATARI PALY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894795 7177143000 KL27799 RUKMINIYAMMA KOLAR - 271215 4200 8 LT1 211 0.4800 0 11636 151 1 0 3 1 0 0 0 0 2410 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115323072 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894796 5077143000 KL1886 P.NAGARAJU OLD EXTENSION - 271215 18900 8 LT1 211 0.2400 0 8849 122 1 0 3 1 1 0 0 0 2280 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115330942 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894797 3577143000 KL35377 B.R.KANTHARAJ S/O LATE.B.RAJA RAM KATARI PALYA 271215 7000 8 LT1 211 0.4800 0 6641 48 1 0 3 1 -17 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115265075 0 0 0 1 0 0 0 0 0 0 B.R.KANTHARAJ,S/O LATE.B.RAJA RAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894798 1767143000 KL13976 R.V.THYAGARAJU OLD EXTENSION - 271215 12000 8 LT1 211 0.2400 0 4990 79 1 0 3 1 978 8.2800 0 0 1200 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111243016 0 0 0 1 0 0 0 0 0 0 R.V.THYAGARAJU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894799 7187143000 KL44898 MALATHI KATKAR W/O.PRABHU KATKAR KATARI PALYA 271215 9200 8 LT1 211 0.2400 0 2290 5 1 0 3 1 1265 10.5500 0 0 240 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317713 0 0 0 1 0 0 0 0 0 0 MALATHI KATKAR,W/O.PRABHU KATKAR KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894800 3477143000 KL33199 SHIVA SHANKARA.B.S S/O SOMASHANKARA KATARIPALYA 271215 23300 8 LT1 211 0.2400 0 6270 40 1 0 3 1 12186 84.0900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115324436 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA.B.S,S/O SOMASHANKARA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894801 0415409618 KL59501 M S RANGANATH S/O LATE M SRINIVASA MAIN ROAD 271215 1700 8 LT1 211 1 0 10184 237 1 0 3 0.9600 9630 80.1600 0 0 1510 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38421912 0 0 0 3 0 0 0 0 0 0 M S RANGANATH,S/O LATE M SRINIVASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448894802 0428725082 KL51879 T K SHANKARAPPA S/O LATE T S KRISHNAPPA NO 1282 271215 5300 8 LT1 211 1 0 6106 37 1 0 3 1 1 1.0600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111274672 0 0 0 1 0 0 0 0 0 0 T K SHANKARAPPA,S/O LATE T S KRISHNAPPA NO 1282 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894803 0477143000 KL30370 MUNISWAMY S/O RAMAPPA KATARIPALYA 271215 4600 8 LT1 211 0.5000 0 3432 11 1 0 3 1 -4 2.0100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115318778 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O RAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894804 6477143000 KL3301 B.R.HARIKUMAR B.RAJARAM KATARI PALYA 271215 7400 8 LT1 211 0.1600 0 20672 124 1 0 3 1 -10 0 0 0 240 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-08-25 111115324374 0 0 0 1 0 0 0 0 0 0 B.R.HARIKUMAR,B.RAJARAM KATARI PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894805 2187143000 KL44499 S.M.RAMACHANDRAPPA S/O.MUNI SHAMAPPA KATARIPALYA 271215 1401 8 LT1 211 1 0 11175 56 1 0 3 1 -17 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 111115317727 0 0 0 1 0 0 0 0 0 0 S.M.RAMACHANDRAPPA,S/O.MUNI SHAMAPPA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894806 2177143000 KL25641 D S PANDARI NATH S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEPA NILAYA, KATARIPALYA, KOLAR - 271215 14700 8 LT1 211 0.4800 0 5601 40 1 0 3 1 -2 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 9999 111115331739 0 0 0 1 0 0 0 0 0 0 D S PANDARI NATH,S/O H SRINIVASAIAH, DOOR NO-457, BEHIND DEEPA NILAYA, KATARIPALYA, KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894807 5377143000 KL33359 YANGAMMA W/O RAMACHARAPPA KOLAR 271215 12900 8 LT1 211 0.6000 0 5629 26 1 0 3 1 2482 19.3200 0 0 560 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115318820 0 0 0 1 0 0 0 0 0 0 YANGAMMA,W/O RAMACHARAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894808 5394109071 KL62721 M V LOKESH S/O M VENKATACHALAIAH KATARI PALLYA 271215 9601 8 LT1 211 1 0 3429 4 1 0 3 0.5700 -31 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 51147338 0 0 0 1 0 0 0 0 0 0 M V LOKESH,S/O M VENKATACHALAIAH KATARI PALLYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448894809 0767143000 AEH5682 L.N.VENUGOPAL SRINIVASAIAH KATARI PALYA - 271215 22800 8 LT1 211 3 0 9510 26 1 0 3 1 1 0 0 0 230 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115306741 0 0 0 1 0 0 0 0 0 0 L.N.VENUGOPAL,SRINIVASAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894810 2156143000 AEH215 K.N.MUNISWAMY KATARI PALYA - 271215 24300 8 LT1 211 3 0 7602 50 1 0 3 1 870 10.7000 0 0 1120 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115307059 0 0 0 1 0 0 0 0 0 0 K.N.MUNISWAMY,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894812 8404589871 KL55579 MUNIRATHNAMMA W/O LATE SHANKARAPPA MAIN ROAD 271215 11100 8 LT1 211 0.5000 0 4344 64 1 0 3 0.9000 439 2.9900 0 0 1090 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 28805531 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448894813 5177143000 KL22014 MOHANA MURTHY K S/O KONDAPPA V OLD EXTENSION KOLAR 271215 21300 8 LT1 211 0.4000 0 14952 31 1 0 3 1 -8 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 1000000 1E6237351029 0 0 0 1 0 0 0 0 0 0 MOHANA MURTHY K,S/O KONDAPPA V OLD EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894814 6767143000 AEH6803 D.N.HARINATH S\O LATENARASHIMAMURTHY KATARIPALAYA 271215 17200 8 LT1 211 3 0 19826 45 1 0 3 1 -119 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 999999 111115322370 0 0 0 1 0 0 0 0 0 0 D.N.HARINATH,S\O LATENARASHIMAMURTHY KATARIPALAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894815 5251533000 KL6255 B.N.PANCHAKSHARAPPA CHIKKA NARAYANAPPA OLD EXTENSION - 271215 24200 8 LT1 211 0.2800 0 2840 16 1 0 3 1 -3 6.3000 0 0 990 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115325184 0 0 0 1 0 0 0 0 0 0 B.N.PANCHAKSHARAPPA,CHIKKA NARAYANAPPA OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894816 6780533000 AEH2530 VIJAYA.J KATARI PALYA - 271215 14600 8 LT1 211 3 0 5799 132 1 0 3 0.7600 1143 6.8800 0 0 4450 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 A5434794 0 0 0 2 0 0 0 0 0 0 VIJAYA.J,KATARI PALYA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 322.3300 0 2024-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448894817 5187143000 KL28272 P.M.T.SHAKTHI S/O TYAGARAJ KATARY PALYA 271215 18700 8 LT1 211 0.4800 0 3010 33 1 0 3 1 36 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111111285327 0 0 0 1 0 0 0 0 0 0 P.M.T.SHAKTHI,S/O TYAGARAJ KATARY PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894818 6777143000 KL4636 V.VENKATA CHALA PATHI NAIDU OLD EXTENSION - 271215 24500 8 LT1 211 0.2000 0 10304 80 1 0 3 1 769 5.7400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005914 0 99999 111115319593 0 0 0 1 0 0 0 0 0 0 V.VENKATA CHALA PATHI NAIDU,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2